HomeMy WebLinkAboutPermit Plumbing 2009-5-9
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00629
ISSUED: 05/09/2009
APPLIED: 05/08/2009
EXPIRES: 11/09/2009
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line tV\- \
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SITE ADDRESS: .jjJ. Rf'/ER IIEI(;;HTg BR SPRJNGFIETYPE OF WORK: Plumbing Ouly
ASSESSOR'S PARCEL NO.: RIVER HEIGHTS SUB L
TYPE OF USE: New
PROJECT DESCRIPTION: Install approx ISO' storm line for subdivision plat approval
Residential
Owner:
Address:
BREEDEN BROS INC
366 E 40TH STREET #250
EUGENE OR 97405
Phone Number: 541-686-9431
I CONTRACTOR INFORMATION I
Contractor Type
Plumbing
Contractor License
PACIFIC EXCAVATION 135018
BUILDING INFORMATION I
Expiration Date
04/23/2011
Phone
541-726-7380
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Lot Size:
Sq Ft I st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
nla
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
. % of Lot Coverage:
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I
Street Improvemer~'~TION: Oregon law requires you to Sidewalk Type:
Storm Sewer Av~mib[i,.:les adopted by the Oregon Utility NOTlQii,:wnspouts/Drains:
Special InstnJ\!ii~tj~ation Center. Those rules are set forth THIS PERMIT S
in OAR 952-001-0010 through OAR 952-001- AUTHORIZED UNHDAELRL ETXP1RE IF THE WORK
Notes: 0090. You may obtain copies of the rules by HIS PER
call~ng t~e ~en~r._ (~O~~;},~e :~;p~~,~: 2E~/l~~N9~D OR IS ABANDONF~/~~So NOT
'c'e~t~~-iS-;~800~332-:I':i4.4)I' . D .. i -- ~n, rct1lUU.
. Va uatlOn escnptlOn
Description
Type of Construction
$ Pel' Sq Ft
or multiplier
Square Footage
01' Bid Amount
Value
Date Calculated
Page [ 01'2
~'0;\\
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00629
ISSUED: 05/09/2009
APPLIED: 05/08/2009
EXPIRES: 11/09/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees Paid I
Fee Description
+ 12% State Surcharge
+ 5% Technology Fce
Storm Sewer - 1st 100'
Storm Sewer Each AddtllOO'
Amount Paid
Date Paid
Receipt Number
$11.40
$4.75
$76.00
$19.00
518109
518/09
518/09
518109
2200900000000000500
2200900000000000500
2200900000000000500
2200900000000000500
Total Amount Paid
$111.15
I Plan Reviews I
To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00
a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following
work day.
I Reouired InsDections I
Storm Sewer Liue: Prior to filling trench.
By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all
information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and
that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety.
I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this projcct.
I further agree to ensure that all required inspections are requested at the proper time, that. each address is readable from the
street, that the permit card is located at the front of the property, and the approved set of pia us will remain on the site at all
times during construction.
~~(~y 5 ~-o~
Owner or Contractors Signature
Date
Page 2 of 2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.n.I~Q~:~.. ..
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.... Ii'
City of Springfield Official Receipt
Development Services Department.
Public Works Department
RECEIPT #:
2200900000000000500
Date: 05/08/2009
9:03:17AM
Job/Journal Number
COM2009-00629
COM2009-00629
COM2009-00629
COM2009-00629
Payments:
Type of Payment
CreditCard
Paid By
SUSAN BREEDEN
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
76.00
19.00
4.75
11.40
$111.15
Description
Storm Sewer - 1st 100'
Storm Sewer Each Addtl 100'
+ 5% Technology Fee
+ 12% State Surcharge
Amount Paid
lIh
06575C Phone
Payment Total:
$111.15
$111.15
cRcceintl
Page I of I
5/8/2009